Job Type
Full-time
Work Type
On-Site
Location
Dubai, UAE
Experience
5 - 10 years
• Tracks & manage Accounts payable along with vendor reconciliation.
• Vendor creation in ERP, vendor reconciliation etc.
• Cheque & online payment(TT) preparation.
• Issuing virtual credit card for making payment of utilities, marketing etc.
• Supports in preparation of schedules for FAR.
• Processing full & final payment of employees.
• Home delivery sales reconciliation.
• Month end activities & preparing balance sheet schedule preparation.
• Any adhoc/special assignment given by Finance Manager/HOF.